Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,726 | 02/12/2020 | OWN/2020-21/P/25 | Expenditures | 3,250 | |||||||
03/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 03/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,750 | 03/12/2020 | OWN/2020-21/P/27 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/28 | Expenditures | 61,876 | ||||||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:47 AM. |